Accounts Receivable reports to the Controller. Functions include processing accounts receivable and billings for the campus and auxiliaries.

To request an invoice:

1. Complete an Accounts Receivable - Billing Request Form.
2. Email completed form to accountsreceivable@humboldt.edu

Payments should be remitted to the Cashiers Department only.

• If a check is received by a department it should be immediately forwarded to the Cashiers office (in SBS 285) to be applied against the invoice.
• Humboldt remittance address:                                                                                                                                                                                                     Cashiers Student Financial Services - 1 Harpst Street SBS 285, Arcata, CA 95521-8299      
• Late fees assessed by Billing Department
• Any fees assessed by a department should be included on the original billing memo. If late fees incur after the invoice has been sent, a new memo will need to be submitted to accounting and an additional invoice will be mailed.

Location & Contact Information

Student & Business Services, Room 325
Phone: (707) 826-4035
Fax: (707) 826-5781           

accountsreceivable@humboldt.edu

spf-billing@humboldt.edu

Service Hours

Monday - Friday
8:00 a.m. - 12:00 noon
1:00 p.m. - 5:00 p.m.